Civic Intelligence

John B & Margaret Moore Jacobs Trust

990PF • Fiscal year 2019 • EIN 52-6178651

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 24, 2019

PO Box 1Roe, AR 72134

(870) 747-3826

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$42,290

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 56.4% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$613,864

Down $11,826 (-1.9%) from 2018

Net Assets

Down

$613,864

Down $11,826 (-1.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$74,955

Down $22,036 (-23%) from 2018

Expenses

Up

$86,089

Up $10,675 (+14%) from 2018

Net Income

Down

-$11,134

Down $32,711 (-152%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $524,582Liabilities 2012: $02012Assets 2013: $555,481Liabilities 2013: $02013Assets 2014: $527,242Liabilities 2014: $0Net Assets 2014: $527,2422014Assets 2015: $529,851Liabilities 2015: $0Net Assets 2015: $529,8512015Assets 2016: $581,401Liabilities 2016: $12016Assets 2017: $604,667Liabilities 2017: $0Net Assets 2017: $604,6672017Assets 2018: $625,690Liabilities 2018: $0Net Assets 2018: $625,6902018Assets 2019: $613,864Liabilities 2019: $0Net Assets 2019: $613,8642019Assets 2020: $562,639Liabilities 2020: $0Net Assets 2020: $562,6392020Assets 2022: $487,182Liabilities 2022: $0Net Assets 2022: $487,1822022

Highlighted filing

2019

Assets$613,864
Liabilities$0
Net Assets$613,864

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $155,074Expenses 2012: $102,482Net Income 2012: $52,5922012Revenue 2013: $127,929Expenses 2013: $93,274Net Income 2013: $34,6552013Revenue 2014: $84,382Expenses 2014: $111,296Net Income 2014: -$26,9142014Revenue 2015: $103,417Expenses 2015: $75,808Net Income 2015: $27,6092015Revenue 2016: $79,048Expenses 2016: $27,026Net Income 2016: $52,0222016Revenue 2017: $81,011Expenses 2017: $75,782Net Income 2017: $5,2292017Revenue 2018: $96,991Expenses 2018: $75,414Net Income 2018: $21,5772018Revenue 2019: $74,955Expenses 2019: $86,089Net Income 2019: -$11,1342019Revenue 2020: $75,842Expenses 2020: $126,973Net Income 2020: -$51,1312020Revenue 2022: $122,449Expenses 2022: $115,770Net Income 2022: $6,6792022

Highlighted filing

2019

Revenue$74,955
Expenses$86,089
Net Income-$11,134
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 24, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMIAH MOORETrusteeFT$33,600$8,690$42,290
JOHN B MOORE IIITrusteePT$0--
JOHN B MOORE IVTrustee-$0--
Filing and Contact Details

Filer

Filer Name
John B & Margaret Moore Jacobs Trust
EIN
52-6178651
Phone
8707473826
Address
PO BOX 1, Roe, AR 72134

Signing Officer

Name
John B Moore Iii
Title
Trustee
Phone
8707473826
Signed
2019-08-24

Preparer

Firm
Elizabeth Hix Davenport CPA
Address
108 Madison PO Box 432, Clarendon, AR 72029
Preparer
Elizabeth Davenport
Phone
8707471555
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN B MOORE III
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEREMIAH MOORE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1501 N MAIN ST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ROE
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt032624
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt056025
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.124698
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.176932
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0698
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0423211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0576497
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0656136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0535663
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0547373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt076482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.572609
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt075784
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt076482
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0698
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt076482
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt15B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0HELD TO FUND CHARITABLE EXPENSES
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1HELD TO FUND CHARITABLE EXPENSES PER ORIGINAL TRUST
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SARAH MOORE
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08707473988
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATION OF MUSEUM & PARK-
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt080534
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SHADY GROVE CEMETERY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt055758
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt020304
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013241
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031770
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018952
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05764
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt096848
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt096848
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt056906
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0420
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031770
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018952
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05764
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt076482
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0420
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0153754

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